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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
21402 2290 175 2022-08-20 11:28:53+00 44.4 44.4 0 0 1 2022-09-26 19:49:10.364+00 2022-11-21 17:53:27.659+00 376 376 376 DES-021402 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-021402 expense
21371 2290 127 2022-08-20 10:05:14+00 52 52 0 0 1 2022-09-26 19:48:13.885+00 2022-11-21 17:56:15.264+00 376 376 376 DES-021371 SP-280 - km 74+000 - Leste - Itu 5466807 DES-021371 expense
21330 2290 215 2022-08-20 09:07:22+00 54 54 0 0 1 2022-09-26 19:47:04.848+00 2022-11-21 17:57:46.196+00 376 376 376 DES-021330 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021330 expense
22646 2290 1475 2022-08-23 16:40:20+00 57 57 0 0 1 2022-09-26 20:32:17.782+00 2022-11-21 16:50:25.434+00 376 376 376 DES-022646 SP-332 - km 135+500 - Norte - Paulinia 5466807 DES-022646 expense
21393 2290 164 2022-08-20 12:16:43+00 63.08 63.08 0 0 1 2022-09-26 19:48:53.26+00 2022-11-21 17:50:45.277+00 376 376 376 DES-021393 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-021393 expense
21331 2290 332 2022-08-20 08:34:37+00 81 81 0 0 1 2022-09-26 19:47:07.452+00 2022-11-21 17:58:36.729+00 376 376 376 DES-021331 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021331 expense
22598 2290 1483 2022-08-23 11:23:16+00 63.6 63.6 0 0 1 2022-09-26 20:30:49.096+00 2022-11-21 16:56:04.444+00 376 376 376 DES-022598 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-022598 expense
22593 2290 1482 2022-08-23 10:51:29+00 23.4 23.4 0 0 1 2022-09-26 20:30:36.799+00 2022-11-21 16:56:59.967+00 376 376 376 DES-022593 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022593 expense
22621 2290 320 2022-08-20 22:13:53+00 66.6 66.6 0 0 1 2022-09-26 20:31:30.528+00 2022-11-21 17:31:13.736+00 376 376 376 DES-022621 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-022621 expense
44355 107 2158 207 2022-09-29 20:18:15+00 1199.97 1199.97 0 0 1 2022-09-30 09:24:37.403+00 2022-09-30 09:24:37.413+00 43 43 806490506 - DIESEL S-10 COMUM 806490506 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-044355 expense DECIO CENTRALINA